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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Marketing Services' expenses by vendor (you are here)
Vendor Amount
BIZWEST MEDIA LLC $4,600.00
CLEAR CHANNEL BROADCASTING INC $15,246.00
COLORADO ACTIVITY CENTERS $1,175.00
D H CREATIVE DESIGNS $250.00
FRONT DOOR DIRECT $1,192.32
GREENE, DENISE $20.00
HARPER POINT PHOTOGRAPHY $1,500.00
HENRY, BECCA (1099) $295.00
KUNC FM 91.5 $3,186.00
MCCLEAVE, DAVID R $1,000.00
ONE TRIBE CREATIVE LLC $1,250.00
OPERA GALLERIA CONDOMINIUM ASS $500.00
PAPER MOON WEDDINGS LLC $1,746.21
PERRY, DOUG (GOLF PRO CP9) $1,000.00
ROCKY MOUNTAIN PUBLISHING INC $798.00
SCHULTZ, WHITNEY $5,000.00
SMIGELSKY, DALE W (REIMB ONLY- $1,125.00
STYLE MEDIA & DESIGN INC $1,469.00
TOOLBOX CREATIVE INC $1,800.00
UMB Card Services $18,078.79
VALPAK OF NORTHERN COLO & SOUT $11,437.50
YORK, NANCY $150.00
Total: $ 72,818.82